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Senior Associate

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Gurgaon, Haryana, India Vialto Partners Full time ₹ 15,00,000 - ₹ 25,00,000 per year
  • Responsible for month-end, quarter-end, and year-end closing activities
  • Handling general ledger reconciliations and journal entries
  • Ensuring compliance with accounting standards and internal controls
  • Preparing financial statements and reports
  • Overseeing accounting transactions in the R2R cycle
  • Managing fixed assets, intercompany reconciliations, and accruals.
  • Coordinating with external/internal auditors.
  • Driving process improvements in the closing cycle
  • Maintaining and reconciling the general ledger
  • Ensuring accuracy and completeness of financial data
  • Supporting statutory and management reporting
  • Preparing and posting journal entries and accruals
  • Managing account reconciliations and variance analysis
  • Supporting SOX compliance and audits
  • Collaborating with other finance teams for data consolidation
  • Strong understanding of accounting principles (GAAP/IFRS)
  • Experience with ERP systems (SAP, Oracle, etc.)
  • Good knowledge of internal controls and SOX compliance
  • Analytical skills and attention to detail
  • Ability to work under pressure during closing cycles
  • Good communication and coordination skills